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SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

1. How Customers, Partner and SAP Access SAP Activate Methodology Content?

A) SAP Activate JAM
B) Roadmap viewer
C) Q-system
D) Starter system

2. What is Document Repository?

A) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
B) Normally on an on premise implementation SAP solution manager system manages documentation
C) In the new screen, choose Edit and choose the Payment Signatories tab.
D) SAP recommends using an external Jam group

3. What is the innovative Help & User Guidance?

A) Guided tours
B) Shown Directly with the application
C) Context-sensitive screen help provided as an overlay on each application screen
D) Display scope items of all activated solution packages or of certain solution packages

4. Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year.
You gain a sales price/sales revenue of .50,000 (net). The Revenue from asset retirement account has the number 70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.

A) Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.
B) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
C) On the Asset Retire. frm Sale w/Customer: Header Data screen
D) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
E) On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.

5. Your company (company code 1010) purchased a building from vendor 10300006. You need to post the asset acquisition. The value of the building is EUR 1,000,000. The tax of 19 percent is not included in the price.
Display the FI document.
Note: There are 2 correct answers to this question.

A) From the menu, choose More - Document - Display.
B) To the technical clearing account for integrated asset acquisitions (16014000)
C) To the technical clearing account for integrated asset acquisitions (16014000)
D) Through the asset to the APC balance sheet account (16001000)

Solutions: